CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Aug. 31, 2012	May 31, 2012
Current assets:
Cash and cash equivalents	$ 15,667	$ 14,955
Marketable securities	15,940	15,721
Trade receivables, net of allowances for doubtful accounts of $318 and $323 as of August 31, 2012 and May 31, 2012, respectively	3,775	6,377
Inventories	148	158
Deferred tax assets	913	877
Prepaid expenses and other current assets	1,729	1,935
Total current assets	38,172	40,023
Non-current assets:
Property, plant and equipment, net	3,037	3,021
Intangible assets, net	7,376	7,899
Goodwill	25,288	25,119
Deferred tax assets	547	595
Other assets	2,138	1,670
Total non-current assets	38,386	38,304
Total assets	76,558	78,327
Current liabilities:
Notes payable, current and other current borrowings	1,250	2,950
Accounts payable	388	438
Accrued compensation and related benefits	1,472	2,002
Deferred revenues	8,316	7,035
Other current liabilities	2,529	2,963
Total current liabilities	13,955	15,388
Non-current liabilities:
Notes payable and other non-current borrowings	13,521	13,524
Income taxes payable	3,732	3,759
Other non-current liabilities	1,614	1,569
Total non-current liabilities	18,867	18,852
Commitments and contingencies
Oracle Corporation stockholders' equity:
Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none	0	0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 4,831 shares as of August 31, 2012 and 4,905 shares as of May 31, 2012	17,901	17,489
Retained earnings	25,117	26,087
Accumulated other comprehensive income	311	112
Total Oracle Corporation stockholders' equity	43,329	43,688
Noncontrolling interests	407	399
Total equity	43,736	44,087
Total liabilities and equity	$ 76,558	$ 78,327